These Knowledge Articles are available in the Travel & Expense Knowledge Base along with many Concur Travel and Expense FAQs. We recommend utilizing the Knowledge Articles for most recent information. UMass uses SAP Concur to manage business and travel expenses. Within the, Concur Expense, application, bank card transactions and out-of-pocket purchases can be submitted with receipts for reimbursement through an expense report. The, Concur Request, application allows users to submit requests for Pre-Travel Authorization as well as Prior-Approval and Expense Exceptions for items out-of-policy. The, Concur Travel, application is powered by our Travel Management Company partner, CTP (Collegiate Travel Planners). Airfare, Hotel and Rental Cars can be reserved for University Travel after pre-travel authorization has been obtained.
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